fix: 账单预审核:取订单子表的走团日期

webht/third_party/trippestOrderSync/models/vendor_money_model.php

@@ -335,17 +335,23 @@ class Vendor_money_model extends CI_Model {
                     AND gcod.GCOD_operationType<> 'otherReceives'
                     ) AS cost
                 FROM
-                (SELECT DISTINCT isnull(gci.GCI_combineNo,'1') GCI_combineNo,
+                (SELECT DISTINCT isnull(gci.GCI_combineNo,'?') GCI_combineNo,
                 GCI_VEI_SN
                 FROM GroupCombineInfo gci
                 WHERE 1=1
                     AND GCI_VEI_SN IN ($all_vendor)
-                    AND EXISTS
-                    ( SELECT 1
-                        FROM CK_GroupInfo
-                        WHERE CGI_Checked=1
-                        AND CGI_GRI_SN=GCI_GRI_SN
-                        AND CGI_ArriveDate BETWEEN '$start_date' AND '$end_date')
+                    -- AND EXISTS
+                    -- ( SELECT 1
+                    --     FROM CK_GroupInfo
+                    --     WHERE CGI_Checked=1
+                    --     AND CGI_GRI_SN=GCI_GRI_SN
+                    --     AND CGI_ArriveDate BETWEEN '$start_date' AND '$end_date')
+                    and exists (
+                        select 1 from BIZ_ConfirmLineInfo
+                        inner join BIZ_ConfirmLineDetail on COLI_SN=COLD_COLI_SN
+                        where COLI_GRI_SN=GCI_GRI_SN
+                        and COLD_StartDate BETWEEN '$start_date' AND '$end_date'
+                    )
                 ) AS group_cost
                 order by GCI_combineNo desc";
         $query = $this->HT->query($sql);